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Unclaimed Funds Query Results
| Date | Case No | Debtor | Claimant Last Name | Claimant First Name | Amount |
|---|---|---|---|---|---|
| 2006-02-28 | 05-81771 | Smith, Lanny | Mike Ferry Organization | $2.75 | |
| 2006-02-28 | 05-81771 | Smith, Lanny | Transtar Industries | $4.55 | |
| 2006-02-28 | 05-81771 | Smith, Lanny | Saturn of Omaha | $1.94 | |
| 2006-11-13 | 05-82629 | Smith, Michael & Linda | American Express Bank FSB | $2.15 | |
| 2007-07-31 | 04-80845 | Smith, Rick & Brenda | Check N Go | $11.45 | |
| 2007-07-31 | 04-80845 | Smith, Rick & Brenda | Check N Go | $12.32 | |
| 2009-12-28 | 05-40311 | Smith, Robert and Teresa | Target Visa | $65.30 | |
| 2006-08-29 | 00-82443 | Smith, Shane | Cavalry Investments | $5.41 | |
| 2006-08-29 | 00-82443 | Smith, Shane | Cavalry Investments | $20.05 | |
| 2011-07-11 | 01-82192 | Smith, Steven Charles | Ameriquest Mortgage | $189.00 | |
| 2007-05-07 | 00-81141 | Smith, Terrance Lamonte | Smith | Terrance L | $1,106.04 |
| 2011-07-11 | 02-81235 | Smith, Timothy Curtis | Option One Mortgage Corp | $2,926.39 | |
| 2011-07-11 | 02-81235 | Smith, Timothy Curtis | Option One Mortgage Corp | $143.00 | |
| 2007-05-07 | 98-81330 | Smith, Tommy, Jr | Smith | Tommie, Jr | $65.00 |
| 1998-09-10 | 96-82935 | Smithberg, Richard Joseph | J L Foundation | $83.65 | |
| 2006-10-30 | 02-83725 | Smithson | Felco | $1.31 | |
| 2011-07-11 | 02-83768 | Smits, Steven A | Stumpf | James | $54.17 |
| 2010-09-30 | 05-83365 | Smolik, Michael & Jody | NCO Financial Systems | $69.81 | |
| 2010-12-16 | 05-83365 | Smolik, Michael & Jody | NCO Financial Systems | $10.08 | |
| 2010-10-28 | 08-82458 | Sneller, Victoria | Stalnaker, Thomas or | Debtor | $10.01 |
| 2010-03-18 | 08-41989 | Snelling, Robert | Badami, Joe | or Debtor | $10.01 |
| 1997-12-22 | 95-41551 | Snoozy, Howard W. | Snoozy | Howard & Adele | $70.55 |
| 2006-03-03 | 02-43492 | Snyder | Wells Fargo Home Mortg | $0.71 | |
| 2006-08-29 | 01-41349 | Snyder | OSI Portfolio Services | $21.40 | |
| 2006-10-30 | 01-41349 | Snyder | Risk Management Alt | $142.71 | |
| 2006-08-29 | 01-41349 | Snyder | OSI Portfolio Services | $21.39 | |
| 2006-08-29 | 01-41349 | Snyder | Risk Management Alt | $71.36 | |
| 2006-08-29 | 01-41349 | Snyder | Risk Management Alt | $71.35 | |
| 2009-06-11 | 99-82679 | Snyder, John Alan | Snyder | John Alan | $185.00 |
| 1994-09-26 | 89-80350 | Snyder, John O. | David | Carolyn H. | $50.00 |
| 2011-07-11 | 00-82263 | Sok, Sovanna | Rubin's | $25.51 | |
| 2006-05-02 | 98-42439 | Sokol, William J | Ainsworth Communications & Electronics | $25.22 | |
| 1996-03-04 | 92-81001 | Sokolovsky, Joseph P. | Boulevard Bank | $98.38 | |
| 2013-05-29 | 09-83208 | Sonja Renee Brockman | Joe Badami OR | Sonja Brockman | $10.00 |
| 2007-03-06 | 02-80075 | Sophir Co | C & M Division of Lanter | $9530.30 | |
| 2007-03-06 | 02-80075 | Sophir Co | Douglas County Treasurer | $768.78 | |
| 2007-03-06 | 02-80075 | Sophir Co | Allegiance Telecom of CO Inc | $276.37 | |
| 2007-03-06 | 02-80075 | Sophir Co | McFarland | Vivian | $399.00 |
| 2007-03-06 | 02-80075 | Sophir Co | Oliver | Harry | $384.84 |
| 2007-03-06 | 02-80075 | Sophir Co | Midland Transportation | $19.66 | |
| 2007-03-06 | 02-80075 | Sophir Co | Tufco LP | $511.30 | |
| 2007-03-06 | 02-80075 | Sophir Co | Modern Office Services | $10.57 | |
| 2007-03-06 | 02-80075 | Sophir Co | Carl Jarl Locksmith | $24.77 | |
| 2007-03-06 | 02-80075 | Sophir Co | The Glidden Company | $590.42 | |
| 2007-03-06 | 02-80075 | Sophir Co | Allegiance Telecom of CO Inc | $118.79 | |
| 2007-03-06 | 02-80075 | Sophir Co | Ashten Racks | Attn: Linda Lamontia | $2,958.75 |
| 2007-03-06 | 02-80075 | Sophir Co | Quality Inn South | $45.76 | |
| 2007-03-06 | 02-80075 | Sophir Co | DG Trucking | $474.11 | |
| 2007-03-06 | 02-80075 | Sophir Co | Allegiance Telecom of CO Inc | $176.91 | |
| 2007-03-06 | 02-80075 | Sophir Co | Allegiance Telecom of CO Inc | $118.79 | |
| 1992-01-14 | 90-40321 | Sorber Chemical, Inc | Grant-Anderson | $219.81 | |
| 1992-01-14 | 90-40321 | Sorber Chemical, Inc | Benchmark Software | $40.16 | |
| 1995-05-24 | 89-40939 | Sorenson, Randall Lee | Hurtz | Dan | $43.00 |
| 1995-05-24 | 89-40939 | Sorenson, Randall Lee | Hurtz | Dan | $39.49 |
| 2007-06-12 | 03-42754 | Sotnikov, Vera | Wells Fargo Bank Nevada NA | $1.05 | |
| 2006-03-03 | 02-42204 | Soulliere | Premier Auto Finance | $172.56 | |
| 2007-05-07 | 99-81956 | Souvannakhoth, Oloth | Souvannakhoth | Olth | $229.00 |
| 2007-05-07 | 99-81956 | Souvannakhoth, Oloth | Souvannakhoth | Oloth | $115.00 |
| 2007-05-07 | 99-81956 | Souvannakhoth, Oloth | Souvannakhoth | Oloth | $115.00 |
| 2008-06-09 | 96-82159 | Spanel, MarriLee Sue | Lanphier & Miller DDS | $29.96 | |
| 2006-05-02 | 95-41175 | Spangler, Leon & Sharon | Visa Bankcard | $77.01 | |
| 2004-04-27 | 00-82390 | Spaulding, Travis | ER Solutions Inc | $63.83 | |
| 2004-04-27 | 00-82390 | Spaulding, Travis | ER Solutions Inc | $31.00 | |
| 2004-04-27 | 00-82390 | Spaulding, Travis | ER Solutions Inc | $31.00 | |
| 2004-03-10 | 02-82746 | Spears, Kathleen | Spears | Kathleen | $135.00 |
| 2004-03-10 | 02-82746 | Spears, Kathleen | Spears | Kathleen | $312.24 |
| 2008-06-09 | 00-81217 | Speciality Plastics, Inc | Mark Products | $114.44 | |
| 2006-04-04 | 00-81995 | Speck | First Select | $70.08 | |
| 2007-05-07 | 99-81706 | Speicher, Dan D | Speicher | Dan D | $70.00 |
| 2011-03-29 | 08-81102 | Spicka, Barbara | Myers, Richard or | Debtor | $10.00 |
| 1994-04-29 | 84-81834 | Spiehs, Allan | U.S. Dept of Education | $68.31 | |
| 1994-04-29 | 84-81834 | Spiehs, Allan | U.S. Dept of Education | $216.00 | |
| 2009-06-11 | 99-81825 | Spillman, Michael Dean | Spillman | Michael & Sonja | $28.69 |
| 2008-07-07 | 06-81526 | Spracher, Howard | Americas Servicing | $7.79 | |
| 1996-09-26 | 93-40694 | Spradley, Marvin E. | Jackson Service Inc | $41.21 | |
| 2008-11-26 | 06-81663 | Sprau, Rhonda | Stalnaker, Thomas | or Debtor | $10.00 |
| 2006-10-30 | 05-81824 | Sproul, Joseph & Bettie | Iowa Dept of Revenue | $2.23 | |
| 2006-10-30 | 05-81824 | Sproul, Joseph & Bettie | SMC c/o Younker's | $2.61 | |
| 2006-10-30 | 05-81824 | Sproul, Joseph & Bettie | Aquila Inc | $4.76 | |
| 2006-10-30 | 05-81824 | Sproul, Joseph & Bettie | Aquila Inc | $3.67 | |
| 2005-05-10 | 96-40212 | Sprouse, Andrew Patrick | Security Pacific Finance | $87.98 | |
| 2005-05-10 | 96-40212 | Sprouse, Andrew Patrick | Lincoln Goodyear Fed CU | $287.10 | |
| 2005-05-10 | 96-40212 | Sprouse, Andrew Patrick | Security Pacific Finance | $82.75 | |
| 2006-06-27 | 99-42167 | Sramek, Henry Jr & Mary | CBM Credit | $35.03 | |
| 2013-03-26 | 09-43711 | Stacey M. Ernst | Chase Bank USA | $34.81 | |
| 1997-06-23 | 94-81562 | Stadie, Max W | First Bank FSB | $284.00 | |
| 2009-02-04 | 07-80868 | Stafford, Anthon & Tonya | Widman Motors Inc | $7.67 | |
| 2008-04-01 | 07-40996 | Stahan, Shawn | Lange, Rick | or debtors | $129.82 |
| 2010-08-11 | 09-81075 | Staheli, James R | PYOD LLC | Assignee of Citibank | $1.10 |
| 1994-03-16 | 90-80252 | Stahr, David | Stahr | David | $36.39 |
| 2006-05-03 | 01-83658 | Stambaugh | Stambaugh | Scott & Wendy | $133.52 |
| 2009-06-11 | 01-83158 | Stamps Ink Inc | J & V | $52.56 | |
| 1990-09-17 | 86-01354 | Stanley & Linda Thompsen | Omaha Childrens Clinic | $11.25 | |
| 1990-09-17 | 86-01354 | Stanley & Linda Thompsen | Montgomery Ward | $5.00 | |
| 1990-09-17 | 86-01354 | Stanley & Linda Thompsen | Omaha Childrens Clinic | $11.00 | |
| 1990-09-17 | 86-02747 | Stanley & Lorea Talbert | Talbert | Stanley & Lorea | $38.52 |
| 1990-09-17 | 86-02747 | Stanley & Lorea Talbert | Real | Mabel | $10.00 |
| 1990-04-02 | 86-01399 | Stanley & Rita Kallhoff | Ford | Linda, Dr. | $6.59 |
| 2014-03-27 | 13-41182 | Stanley & Sherri Banks | John Wolf or | Stanley & Sherri Banks | $502.00 |
| 2006-03-03 | 05-80779 | Stanton | Capital One | $42.45 |